v3.19.2
Note 7 - Leases (Tables)
6 Months Ended
Jun. 30, 2019
Notes Tables  
Lease, Cost [Table Text Block]
   
Three
months ended

June 30
,
201
9
   
Six
months ended

June 30
,
201
9
 
Operating lease costs
  $
340
    $
680
 
Sublease income
   
(150
)
   
(296
)
Net lease costs
  $
190
    $
384
 
   
Three
months ended

June 30
,
201
9
   
Six
months ended

June 30
,
201
9
 
Cash paid for amounts included in the measurement of lease liabilities
               
Operating cash flows used for operating leases
  $
308
    $
613
 
Supplemental non-cash disclosures of lease activities
               
Transfer of tenant improvement allowance to sublease
  $
    $
242
 
Right-of-use assets obtained in exchange for new operating lease liabilities
  $
    $
4,730
 
   
June 30, 2019
 
Weighted-average remaining term – operating lease (in years)
   
4.39
 
Weighted-average discount rate – operating lease
   
11.72
%
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Year:
       
2019 (remaining six months)
  $
670
 
2020
   
1,468
 
2021
   
1,505
 
2022
   
1,345
 
2023
   
1,386
 
Thereafter
   
116
 
Total future minimum lease payments
   
6,490
 
Less imputed interest
   
(1,492
)
Total
  $
4,998
 
Operating lease liabilities
  $
759
 
Operating lease liabilities, net of current portion
   
4,239
 
Total lease liability
  $
4,998
 
Lessee, Operating Sublease, to Be Received, Maturity [Table Text Block]
Year:
       
2019 (remaining six months)
  $
288
 
2020
   
593
 
2021
   
610
 
2022
   
629
 
2023
   
648
 
Thereafter
   
54
 
Total future minimum sublease payments
  $
2,822
 
Prepaid expenses and other current assets
  $
69
 
Other assets
   
394
 
Total rent receivable
  $
463